<p>Our client in <strong>Calgary </strong>is seeking a detail-oriented<strong> Accounts Payable Clerk</strong> for a contract role. You’ll support invoice processing, expense management, and project-related AP tasks to help streamline workflows and reduce backlog.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process vendor invoices in compliance with company policies</li><li>Submit and track approvals, ensuring accurate coding and classifications</li><li>Coordinate with project managers on media invoice tracking</li><li>Assign vendor bills to correct client portfolios</li><li>Post invoices using NetSuite and maintain records</li><li>Support workflow improvements and automation efforts</li><li>Maintain organized documentation and meet deadlines</li></ul><p><br></p>
<p>Our client in <strong>Calgary </strong>is seeking a <strong>Payroll Specialist</strong> for a long-term contract role. You’ll be responsible for accurate and compliant payroll processing across multiple clients, while providing excellent client support and ensuring alignment with federal and provincial regulations.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process multi-client payrolls accurately and on time</li><li>Manage deductions, ROEs, T4s, and year-end reconciliations</li><li>Maintain payroll records and ensure data confidentiality</li><li>Stay up to date with payroll legislation and compliance</li><li>Guide clients on payroll setup, adjustments, and filings</li><li>Support onboarding of new clients and collaborate across teams</li><li>Improve internal processes and maintain documentation</li><li>Track and manage payroll schedules and reporting deadlines</li></ul><p><br></p>
<p>Robert Half is partnering with a client in search of an experienced Bookkeeper to join their team. If you have a passion for numbers, meticulous attention to detail, and thrive in a hands-on accounting role, this could be the opportunity for you!</p><p><br></p><p>Responsibilities:</p><p><br></p><ul><li>Manage all aspects of full-cycle bookkeeping: accounts payable, accounts receivable, bank reconciliations, and journal entries</li><li>Process payroll and maintain accurate payroll records</li><li>Prepare monthly financial reports and assist with general ledger maintenance</li><li>Ensure timely and accurate reconciliation of accounts</li><li>Prepare and file sales tax reports and ensure compliance with government regulations</li><li>Collaborate with management to provide reporting and analysis of financial data</li><li>Support the preparation for year-end audits or reviews as requested</li><li>Maintain organized and accurate financial records and documentation</li></ul>
